Where Used List (Function Module) for SAP ABAP Interface IF_PURCHASE_REQUISITION (OO Requisition: Document (External View))
SAP ABAP Interface
IF_PURCHASE_REQUISITION (OO Requisition: Document (External View)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/BAPI_PREQ_SYNC_SEND
|
Versenden einer syst.übergr.Banf | ![]() |
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2 | ![]() |
CBRC_EXIT_46C_PURREQ
|
EHS: Stoffmengenprüfung Bestellanforderung SAP R/3 46C | ![]() |
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3 | ![]() |
CBRC_EXIT_47_PURREQ
|
Stoffmengenprüfung: Bestellanforderung | ![]() |
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4 | ![]() |
CBRC_EXIT_47_PURREQ REFERENCE(I_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Stoffmengenprüfung: Bestellanforderung | ![]() |
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5 | ![]() |
CRS_PURCHASE_PROXY_PROCESS
|
Process purchase data transmitted from CRM | ![]() |
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6 | ![]() |
EXIT_SAPLMEREQ_008 REFERENCE(IM_REQ_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Vorbereiten der Verbuchung kundeneigener Banf-Daten | ![]() |
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7 | ![]() |
EXIT_SAPLMEREQ_009 REFERENCE(IM_REQ_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Belegnummernvergabe Banf | ![]() |
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8 | ![]() |
EXIT_SAPLMEREQ_010 REFERENCE(IM_REQ_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Prüfen kundeneigener Banf-Daten (generell) | ![]() |
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9 | ![]() |
FMFG_MM_REQ_CHANGE
|
Update Enjoy purchase requisition | ![]() |
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10 | ![]() |
MEGUI_MAINTAIN
|
Factory: Einkaufsbeleg bearbeiten | ![]() |
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11 | ![]() |
MEPROP_GET_INSTANCE
|
Instanz Factory CL_PROPOSER_MM | ![]() |
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12 | ![]() |
MEREQBADI_CHECK
|
Abschlusspüfung | ![]() |
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13 | ![]() |
MEREQBADI_CHECK REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Abschlusspüfung | ![]() |
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14 | ![]() |
MEREQBADI_CLOSE REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Abschlussbearbeitung | ![]() |
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15 | ![]() |
MEREQBADI_CLOSE
|
Abschlussbearbeitung | ![]() |
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16 | ![]() |
MEREQBADI_FS_HEADER REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Sonderfeldauswahl Kopf | ![]() |
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17 | ![]() |
MEREQBADI_FS_HEADER
|
Sonderfeldauswahl Kopf | ![]() |
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18 | ![]() |
MEREQBADI_FS_HEADER_REFKEYS
|
Feldauswahlreferenzschlüssel Belegkopf | ![]() |
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19 | ![]() |
MEREQBADI_FS_HEADER_REFKEYS REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Feldauswahlreferenzschlüssel Belegkopf | ![]() |
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20 | ![]() |
MEREQBADI_FS_ITEM
|
Sonderfeldauswahl Position | ![]() |
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21 | ![]() |
MEREQBADI_FS_ITEM REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Sonderfeldauswahl Position | ![]() |
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22 | ![]() |
MEREQBADI_FS_MULTI_ACCOUNT
|
Sonderfeldauswahl Mehrfachkontierung | ![]() |
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23 | ![]() |
MEREQBADI_FS_MULTI_ACCOUNT REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Sonderfeldauswahl Mehrfachkontierung | ![]() |
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24 | ![]() |
MEREQBADI_OPEN REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Öffnen einer Bestellanforderung | ![]() |
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25 | ![]() |
MEREQBADI_OPEN
|
Öffnen einer Bestellanforderung | ![]() |
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26 | ![]() |
MEREQBADI_POST REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Buchen | ![]() |
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27 | ![]() |
MEREQBADI_POST
|
Buchen | ![]() |
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28 | ![]() |
MEREQBADI_PROCESS_HEADER
|
Verarbeitung von Kopfdaten | ![]() |
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29 | ![]() |
MEREQBADI_PROCESS_HEADER REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Verarbeitung von Kopfdaten | ![]() |
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